Maintel Europe Ltd
Transactions
9.8k
Total Spend
£16.6m
Average Transaction
£1.7k
Authorities
50
Showing 50 of 9,811 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Apr 2025 | £96,428.04 | Liverpool City Council | MAINTEL EUROPE LTD | Strategy & Change Directorate • IT Equipment (inc Communications) Maint • Computing |
| 23 Apr 2025 | £7,712.04 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 23 Apr 2025 | £1,542.41 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 21 Apr 2025 | £715.49 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 21 Apr 2025 | £2,322.71 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 17 Apr 2025 | £1,255.99 | Cambridge City Council | Maintel Europe Ltd | 5024 • 69100 • Expenditure In Holding Account Awaiting Allocation |
| 17 Apr 2025 | £9,931.64 | Brent Borough Council | Maintel Europe Ltd | Lewisham IT Shared Service • 640430 • Information Communication Technology |
| 17 Apr 2025 | £5,928.77 | Shropshire Council | Maintel Europe Limited | Resources - Technology • Supplies & Services - Communications and Computing |
| 16 Apr 2025 | £825.00 | Wakefield City Council | MAINTEL EUROPE LTD | VOICE • Other Telephones & Communications Equipment • ICT • Telecommunication Services • Telecoms (Telephone) |
| 15 Apr 2025 | £4,558.23 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 15 Apr 2025 | £8,824.47 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 15 Apr 2025 | £6,490.99 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 15 Apr 2025 | £10,384.42 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 344033 • Telephones |
| 9 Apr 2025 | £7,358.10 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Digital and Customer Services • Maintel telephone charges as per invoice 279624 dated March 2025 • Telephone Calls and Rental |
| 9 Apr 2025 | £6.39 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Childrens • Contact Point rental per month for 0800 number • Telephone Calls and Rental |
| 9 Apr 2025 | £6.39 | Blackburn with Darwen Borough Council | MAINTEL EUROPE LIMITED | Childrens • Contact Point rental per month for 0800 number • Telephone Calls and Rental |
| 6 Apr 2025 | £80,608.79 | Bracknell Forest Borough Council | MAINTEL EUROPE LTD | Cyber Security • Computer Software |
| 6 Apr 2025 | £19,268.02 | Bracknell Forest Borough Council | MAINTEL EUROPE LTD | Cyber Security • Computer Software |
| 3 Apr 2025 | £715.49 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 3 Apr 2025 | £2,322.71 | Sandwell Metropolitan Borough Council | MAINTEL EUROPE LIMITED | Finance And Transformation L7 • Finance And Transformation L7 |
| 3 Apr 2025 | £2,146.25 | Durham County Council | MAINTEL EUROPE LTD. | Resources BK0010 • Digital Services • Supplies and Services • 342033 • Computers and Communications |
| 3 Apr 2025 | £0.23 | Arun District Council | Maintel Europe Limited | Directorate not Found • Current Liabilities • Short term creditors • Annual Call Charges |
| 3 Apr 2025 | £730.88 | Arun District Council | Maintel Europe Limited | NS Non-Agency • Supplies & Services • Phone • Annual SIP Rental costs |
| 3 Apr 2025 | £990.00 | Arun District Council | Maintel Europe Limited | NS Non-Agency • Supplies & Services • Phone • Annual REN IPDC Costs |
| 3 Apr 2025 | £160.66 | Arun District Council | Maintel Europe Limited | NS Non-Agency • Supplies & Services • Phone • Annual Azzuri costs |
| 2 Apr 2025 | £21,599.78 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 2 Apr 2025 | £4,319.96 | Derbyshire County Council | Maintel Europe Limited | Corporate Services and Transformation • Input VAT |
| 27 Mar 2025 | £5,361.49 | Rushmoor Borough Council | Maintel Europe Ltd | Information Technology • Telephone System Software/Call Out |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Football Development |
| 26 Mar 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Newburn Activity Centre |
| 26 Mar 2025 | £189.21 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Public Health Service • Revenue Expenditure • Leisure Concession Contract |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Historic Environment |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Investment & Growth • Revenue Expenditure • Development Management |
| 26 Mar 2025 | £102.93 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | HRA Income • Revenue Expenditure • Housing Shops Net Rent |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Housing & Communities • Revenue Expenditure • FHU Capital Programme Team |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Biosphere |
| 26 Mar 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Allendale Accomodation |
| 26 Mar 2025 | £38.54 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Area West Regen Centre |
| 26 Mar 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Walker Riverside Ind Units |
| 26 Mar 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i8 - Lynwood NEC |
| 26 Mar 2025 | £140.63 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Civic Centre Direct Costs |
| 26 Mar 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • Grainger Market |
| 26 Mar 2025 | £50.22 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i6- Charlotte Square NEC |
| 26 Mar 2025 | £67.35 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i4- Quayside NEC |
| 26 Mar 2025 | £87.36 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Corporate Budgets • Revenue Expenditure • i2- Byker NEC |
| 26 Mar 2025 | £5,724.06 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | City Ops, Nghbrhds & Reg Srvcs • Revenue Expenditure • Telecoms |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • SB Security Alarms |
| 26 Mar 2025 | £16.74 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service VI |
| 26 Mar 2025 | £33.48 | Newcastle upon Tyne City Council | MAINTEL EUROPE LIMITED | Children & Families • Revenue Expenditure • Sensory Service HI |
| 26 Mar 2025 | £1,496.55 | North Yorkshire Council | MAINTEL EUROPE LTD | Resources Directorate and Central Services - Revenue • Telephone Call charges • Telephony • 271000 Information Communication Technology > Call Systems |